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Journeystone's avatar
Contributing User
11 months ago

Matching wages

I have set up 2 new employees and just realised that I cannot match their wages in my bank feed to the payroll because they were set up to receive electronic payments which I do not yet do.  How can I match these transactions?

  • Doreen_P's avatar
    11 months ago

    Hi Journeystone 


    Thanks for your response. 


    If you do not want to reverse the pay runs, you can still continue with that. To match the bank feed transaction to the payroll transaction, you would need to create the bank file. By doing this, you will not have to reverse the pay runs. For more information on how to create a bank file so that the payroll transaction will show up when you match it with the bank transaction, kindly check The Help Article Making electronic payments.


    Please let me know if you need further assistance.


    Best regards,


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